|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RURKA KALAN
|
PB-05-021-006-001/38
(Bundala)
|
2605021000NRG22070420220108162
|
07/04/2022
|
Rajwinder Kaur
|
2605021WL015024
|
Rajwinder Kaur
|
00462
|
UCBA0000977
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156282179
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RURKA KALAN
|
PB-05-021-006-001/83
(Bundala)
|
2605021000NRG22070420220108163
|
07/04/2022
|
MINDO
|
2605021WL015024
|
MINDO
|
00462
|
UCBA0000977
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156282178
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-014-001/21
(Dhani Pind)
|
2605021000NRG22070420220108171
|
07/04/2022
|
KAMLA
|
2605021WL015024
|
KAMLA
|
00462
|
UCBA0002308
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156282184
|
|
KAMAL PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-010-001/25
(Daduwal)
|
2605021000NRG22070420220108165
|
07/04/2022
|
BALWINDER KAUR
|
2605021WL015024
|
BALWINDER KAUR
|
00468
|
UBIN0820717
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156282180
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG22070420220108166
|
07/04/2022
|
GURPREET
|
2605021WL015024
|
GURPREET
|
00468
|
UBIN0820717
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156282183
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
6
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG22070420220108167
|
07/04/2022
|
NEHA
|
2605021WL015024
|
NEHA
|
00468
|
UBIN0820717
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156282181
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RURKA KALAN
|
PB-05-021-010-001/29
(Daduwal)
|
2605021000NRG22070420220108168
|
07/04/2022
|
DISHO
|
2605021WL015024
|
DISHO
|
00468
|
UBIN0820717
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156282182
|
|
DISHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14257
|
14257
|
|
|
|
|
|
|
|